Implementing approval processes and change tracking mechanisms is vital for maintaining the integrity of the SAP Concur environment. Approval workflows ensure that critical changes are reviewed and authorized before implementation, while change tracking helps detect unauthorized modifications.
Consider the following practices:
- Define and configure approval workflows tailored to your organization's needs, ensuring that all changes undergo proper review and authorization.
- Regularly review and analyze expenses and travel arrangements to identify any unauthorized or suspicious activities.
- Promptly investigate to help mitigate potential security risks, by opening a Support ticket.